| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
2
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
3
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
4
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
5
| neesha(Wife) MP-31-006-007-001/123 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
6
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
7
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
8
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
9
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
10
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
11
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
12
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
13
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
14
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
15
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
16
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
17
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
18
| रीता(Daughter) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
19
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
20
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
21
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
22
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
23
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
24
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
25
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
26
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
27
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
28
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
29
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
30
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
31
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
32
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
33
| GULBAN(Husband) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
34
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
35
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
36
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
37
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
38
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
39
| समोती/कालूराम(Self) MP-31-006-007-002/5 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
40
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
41
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
42
| मन्तूलाल/मंदरी MP-31-006-007-002/54 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
43
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
44
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
45
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
46
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
47
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
48
| इमरत MP-31-006-007-002/93 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
49
| ममता(Wife) MP-31-006-007-002/67 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
50
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
51
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
52
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
53
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
54
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
55
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
56
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
57
| SUMAN(Daughter) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
58
| SUBHASH UIKEY(Son) MP-31-006-007-002/189 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
59
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
60
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
61
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
62
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
63
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
64
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
65
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
66
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
67
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
68
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
69
| gaytaree(Daughter) MP-31-006-007-002/54 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
70
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
71
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
72
| बिरबती(Wife) MP-31-006-007-002/220 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
73
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
74
| बरनी(Wife) MP-31-006-007-001/143 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
75
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
76
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
77
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
78
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
79
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
80
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL115397
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 75 | 76 | 77 | 78 | 75 | 74 | 0 | | | | | | | | | | | | | | |